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2,143,200 lekë

Bashkia Gjirokaster (1111) → PROQUAL

Payment record

Executed27.08.2014
Registered20.08.2014
Invoice36121150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryPROQUAL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2,143,200 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,143,200 lekë
Invoice description2115001 BASHKIA GJIROKASTER , KOntrate 23.04.2014, blerje kazanesh metalike 1100l per mbetjet urbane, fatura nr 159,170, dt 08.07.2014, 25.07.2014, seria 12754720, 12754731, fh nr 26, 19, dt 08.07.2014, 25.07.2014, pv